How To Fix 8A706 - &: tax code in line item: & ==> adding & to variable SUM; SUM = &.

SAP Error Message - Details

• Message type: E = Error

• Message class: 8A - Messages for Argentina

• Message number: 706

• Message text: &: tax code in line item: & ==> adding & to variable SUM; SUM = &.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8A706 - &: tax code in line item: & ==> adding & to variable SUM; SUM = &. ?

  The SAP error message 8A706 typically indicates an issue related to tax codes in financial documents. This error occurs when the system encounters a tax code in a line item that is not properly configured or recognized, leading to problems in calculating the tax amounts.
  Cause:
  
  Invalid Tax Code: The tax code used in the line item may not be valid or may not exist in the system.
  Configuration Issues: The tax code may not be properly configured in the system, such as missing tax rates or incorrect settings in the tax configuration.
  Missing Master Data: The master data for the tax code may be incomplete or missing, which can lead to the system being unable to process the tax correctly.
  Document Type Restrictions: Certain document types may have restrictions on the tax codes that can be used.
  
  Solution:
  
  Check Tax Code Validity: Verify that the tax code used in the line item is valid and exists in the system. You can do this by checking the tax code configuration in the SAP system.
  Review Tax Configuration: Go to the transaction code OBYZ (or similar) to review the tax code configuration. Ensure that the tax code is properly set up with the correct rates and settings.
  Update Master Data: If the tax code is missing or incomplete, update the master data for the tax code to ensure it is fully configured.
  Check Document Type Settings: Review the settings for the document type being used to ensure that the tax code is allowed for that type of document.
  Consult with Finance Team: If you are unsure about the tax code or its configuration, consult with your finance or accounting team to ensure compliance with tax regulations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYZ (Tax Code Configuration), FTXP (Maintain Tax Codes), and OB40 (Define Tax Calculation Procedure).
  SAP Notes: Check SAP Notes for any known issues or updates related to tax code processing.
  Documentation: Refer to SAP documentation or help guides for detailed information on tax code configuration and troubleshooting.
  
  If the issue persists after checking the above points, it may be necessary to involve your SAP support team or a consultant for further investigation.